|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
8,884
|
9,173
|
9,285
|
9,280
|
9,267
|
-
|
9,540
|
10,018
|
11,979
|
-
|
11,357
|
11,460
|
-
|
11,397
|
11,529
|
11,523
|
-
|
11,726
|
11,669
|
11,660
|
-
|
11,682
|
12,209
|
12,948
|
-
|
13,201
|
14,111
|
15,198
|
-
|
16,434
|
16,841
|
17,084
|
-
|
16,161
|
16,044
|
15,387
|
15,046
|
14,595
|
14,406
|
14,714
|
14,699
|
14,275
|
15,184
|
16,864
|
19,864
|
21,893
|
23,921
|
26,230
|
27,029
|
28,188
|
28,378
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,856
|
4,968
|
5,464
|
5,343
|
5,458
|
5,758
|
5,851
|
6,965
|
8,975
|
8,476
|
8,422
|
8,313
|
8,512
|
8,468
|
8,421
|
8,530
|
8,317
|
9,061
|
8,666
|
8,739
|
8,625
|
8,985
|
9,063
|
9,566
|
9,248
|
9,277
|
9,517
|
9,681
|
9,532
|
9,814
|
10,059
|
9,541
|
10,294
|
10,110
|
9,611
|
9,707
|
9,640
|
9,951
|
10,248
|
10,447
|
10,259
|
11,007
|
10,420
|
10,320
|
10,898
|
11,429
|
11,172
|
11,623
|
10,996
|
10,884
|
12,594
|
|
経常(税引前)利益
|
3,335
|
3,632
|
4,369
|
4,036
|
4,403
|
3,640
|
4,587
|
4,749
|
3,896
|
4,303
|
4,338
|
6,369
|
3,535
|
4,203
|
4,258
|
4,321
|
4,852
|
3,960
|
4,542
|
4,332
|
4,238
|
3,672
|
4,309
|
4,566
|
4,685
|
3,797
|
4,213
|
4,683
|
4,836
|
4,758
|
5,008
|
5,824
|
3,234
|
3,738
|
4,615
|
5,528
|
4,817
|
4,218
|
4,406
|
5,061
|
6,157
|
4,108
|
5,234
|
6,440
|
5,586
|
5,159
|
2,663
|
4,447
|
6,721
|
5,853
|
9,083
|
|
経常(税引前)利益率(%)
|
37.54
|
39.59
|
47.05
|
43.49
|
47.51
|
-
|
48.08
|
47.4
|
32.52
|
-
|
38.2
|
55.58
|
-
|
36.88
|
36.93
|
37.5
|
-
|
33.77
|
38.92
|
37.15
|
-
|
31.43
|
35.29
|
35.26
|
-
|
28.76
|
29.86
|
30.81
|
-
|
28.95
|
29.74
|
34.09
|
-
|
23.13
|
28.76
|
35.93
|
32.02
|
28.9
|
30.58
|
34.4
|
41.89
|
28.78
|
34.47
|
38.19
|
28.12
|
23.56
|
11.13
|
16.95
|
24.87
|
20.76
|
32.01
|
|
法人税等合計
|
371
|
482
|
680
|
638
|
736
|
544
|
903
|
1,090
|
650
|
808
|
875
|
1,576
|
652
|
848
|
825
|
957
|
1,106
|
882
|
1,152
|
1,273
|
1,290
|
986
|
1,223
|
1,282
|
3,968
|
589
|
733
|
857
|
640
|
812
|
759
|
1,170
|
397
|
661
|
851
|
1,051
|
911
|
771
|
813
|
932
|
1,278
|
676
|
1,003
|
1,190
|
928
|
988
|
439
|
639
|
1,331
|
1,052
|
1,716
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,964
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,209
|
3,480
|
3,826
|
-
|
3,946
|
4,249
|
4,654
|
-
|
3,077
|
3,764
|
4,477
|
3,906
|
3,447
|
3,593
|
4,129
|
4,879
|
3,432
|
4,231
|
5,250
|
4,658
|
4,171
|
2,224
|
3,808
|
5,390
|
4,801
|
7,367
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.78
|
0.82
|
0.96
|
0.89
|
0.96
|
0.81
|
0.96
|
0.88
|
0.67
|
-
|
0.72
|
0.99
|
-
|
0.7
|
0.72
|
0.71
|
-
|
0.65
|
0.72
|
0.65
|
-
|
0.57
|
-
|
-
|
-
|
0.68
|
0.74
|
0.82
|
-
|
0.84
|
0.91
|
0.66
|
0.4
|
0.44
|
0.53
|
0.63
|
0.56
|
0.49
|
0.51
|
0.58
|
0.69
|
0.49
|
0.6
|
0.74
|
0.66
|
0.59
|
0.31
|
0.51
|
0.72
|
0.64
|
0.97
|
|
希薄化後一株あたり利益
|
0.78
|
0.82
|
0.96
|
0.89
|
0.96
|
0.81
|
0.96
|
0.88
|
0.67
|
-
|
0.72
|
0.99
|
-
|
0.7
|
0.72
|
0.71
|
-
|
0.65
|
0.72
|
0.65
|
-
|
0.56
|
-
|
-
|
-
|
0.68
|
0.74
|
0.82
|
-
|
0.84
|
0.91
|
0.66
|
0.39
|
0.43
|
0.53
|
0.63
|
0.56
|
0.49
|
0.51
|
0.58
|
0.69
|
0.49
|
0.6
|
0.74
|
0.64
|
0.59
|
0.31
|
0.51
|
0.72
|
0.64
|
0.95
|
|
一株あたり配当金
|
0.46
|
0.46
|
0.47
|
0.47
|
0.47
|
-
|
0.72
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
0.47
|
-
|
0.47
|
0.47
|
0.31
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|